Substantive Analytics Audit Template for Germany

1. Intellectual Property Rights: Specific provisions regarding IP rights in analytical methods and tools, used when proprietary methodologies are involved

2. Third-Party Service Providers: Terms governing the use of subcontractors or third-party analytics tools, included when external providers are part of the audit

3. Insurance Requirements: Specific insurance obligations, included for high-value or high-risk analytics audits

4. Data Transfer Provisions: Specific terms for international data transfers, included when data processing occurs across borders

5. Change Management: Procedures for handling scope or methodology changes, included for complex or long-term audits

6. Force Majeure: Provisions for unforeseen circumstances, included when specifically requested or for long-term engagements

1. Schedule A - Scope of Analytics Audit: Detailed technical specification of audit scope, systems, and data sources

2. Schedule B - Audit Methodology and Standards: Detailed description of analytical methods, tools, and professional standards applied

3. Schedule C - Fee Schedule: Detailed breakdown of fees, expenses, and payment terms

4. Schedule D - Project Timeline: Detailed project plan with milestones and deliverable dates

5. Schedule E - Data Protection Requirements: Specific data protection and security measures, including GDPR compliance details

6. Schedule F - Required Client Resources: Detailed list of required client personnel, systems access, and resources

7. Appendix 1 - Technical Requirements: Technical specifications for data formats, systems access, and analytical tools

8. Appendix 2 - Reporting Templates: Standard formats for audit reports and findings documentation

9. Appendix 3 - Key Personnel: List of key team members and their roles from both parties